3830633 - Supplier Invoices are Not Created in eDocument Cockpit for the Country Singapore – SAP S/4HANA Cloud Public Edition

Supplier invoices are not being created in the eDocument Cockpit for the Country Singapore.

 SAP S/4HANA Cloud Public Edition

1. Go to the eDocument Cockpit App.
2. Select the Supplier Inv. to Tax Auth.

Some Supplier invoices were not created in the eDocument Cockpit App.

The current scope of the solution does not include the scenario of Supplier invoices created through direct G/L account posting in the Create Supplier Invoice - Advanced app for the Country Singapore.

This is the current standard system behavior.

The option to create Supplier invoices through direct G/L account posting is not available as per standard design functionality for the Country Singapore, therefore, if required, it's recommend to raise a request through SAP Influence Portal, so the SAP development team can further analyze the Business Case to verify the feasibility of implementing such a functionality in the system.

KBA 2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Public Edition

SAP Help Portal: Creating and Submitting Electronic Supplier Invoices to the Tax Authority (Singapore)
KBA 2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Public Edition

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